Totals
- Total revenue
- $98,873
- Total expenses
- $165,330
- Contributions and grants received
- $15,834
- Grants paid
- $46,957
- Program service revenue
- $0
- Investment income
- $4,683
- Other revenue
- $78,356
- Total assets, end of year
- $452,724
- Total liabilities, end of year
- $69,775
- Net assets or fund balances, end of year
- $382,949
- Program services expenses (Part IX)
- $154,338
- Management and general expenses
- $10,992
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,338
Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$15,834
-
3 · Investment income
total $4,683 · excluded $4,683
-
10a · Gross sales of inventory
$194,847
-
10b · Cost of goods sold
$116,491
-
10c · Net income from sales of inventory
total $78,356 · excluded $78,356
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,957 · program services $46,957
-
11c · Fees: accounting
total $4,675 · management and general $4,675
-
11g · Fees: other
total $25,704 · program services $25,704
-
12 · Advertising and promotion
total $32,690 · program services $32,665 · management and general $25
-
13 · Office expenses
total $2,322 · management and general $2,322
-
14 · Information technology
total $6,388 · program services $6,388
-
23 · Insurance
total $3,891 · management and general $3,891
-
24a · Other expenses: SHIPPING
total $34,416 · program services $34,416
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $5,662 · program services $5,662
-
24c · Other expenses: WAREHOUSE CHARGES
total $2,546 · program services $2,546
-
24d · Other expenses: LICENSES AND FEES
total $79 · management and general $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,900 · end of year $131,778
-
2 · Savings and temporary cash investments
end of year $215,955
-
4 · Accounts receivable
beginning of year $11,233
-
8 · Inventories for sale or use
beginning of year $204,676 · end of year $98,576
-
15 · Other assets
beginning of year $4,821 · end of year $6,415
-
17 · Accounts payable and accrued expenses
end of year $62,796
-
25 · Other liabilities
beginning of year $9,196 · end of year $6,979
-
27 · Net assets without donor restrictions
beginning of year $523,434 · end of year $382,949
Mission and programs · 2025
Mission
TO PROVIDE CLEAN AND SAFE WATER (CANNED) TO THOSE IN NEED OF CLEAN WATER BOTH DOMESTICALLY AND INTERNATIONAL, ESPECIALLY IN AREAS WHERE NATURAL DISASTERS HAVE OCCURED, AND IN THIRD WORLD NATIONS WHICH LACK A CLEAN WATER SUPPLY.WE FURTHER PROVIDE EDUCATION ON SUBJECTS USEFUL AND BENEFICIAL TO INDIVIDUALS AND COMMUNITIES TO PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED IN THIRD WORLD NATIONS. THE MAIN FOCUS OF WHICH REVOLVES AROUND THE NEED FOR CLEAN WATER.
-
THE FURNISHING OF CANNED WATER IN AREAS OF DISTRESS. PROVIDE FUNDS TO SIMILAR NON PROFIT ORGANIZATIONS TO ASSIST THEM IN ACCOMPLISHING THEIR MISSION.
Expenses $154,338 · Grants $46,957
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gregory StrombergGREGORY STROMBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Peter GormanPETER GORMAN
SECRETARY
- Total calculated
- $32,665
- From this org
- $32,665
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michelle KoubaMICHELLE KOUBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Moe MukiibiMOE MUKIIBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy JonesSTACY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason RoesleinJASON ROESLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley GravleeASHLEY GRAVLEE
DIRECTOR TIL 6-9-25
- Total calculated
- $0
- Hours/week
- 1
-
Ronald RaganRONALD RAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda HollanderLINDA HOLLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marissa JablonskiMARISSA JABLONSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron OlsonAARON OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$35,667
WATER INFRASTRUCTURE PROJECT FOR CHIDA HAITI HOSPITAL
-
$6,500
WATER FILTRATION SYSTEM FOR HOSPITAL
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640799349301504
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